Purchases

To print a list of fully paid bills and their applied debit memos

Follow these steps to print the Purchase Transaction report:

1. Choose Index to Reports from the Reports menu.



2. Click the Purchases tab.



3. Locate the Purchase Transactions report selection and highlight it.



4. Click the Customise button and select the purchase, supplier or other choices to limit the information that will be included on the report.



5. Click Print.

Related topics

• Reviewing purchase activity